1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.910455   Contract reference ADESS-2024-00178   Contract description: ADQUISICIÒN DE MATERIALES GASTABLES DE IMPRESIÒN PARA USO DE LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 05/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADESS-DAF-CM-2024-0032   Request Title ADQUISICIÒN DE MATERIALES GASTABLES DE IMPRESIÒN PARA USO DE LA INSTITUCIÒN   Description ADQUISICIÒN DE MATERIALES GASTABLES DE IMPRESIÒN PARA USO DE LA INSTITUCIÒN   Business Operation Almacén y Suministro   Reply Reference ADESS-DAF-CM-2024-0032   Type of Contract GoodsDominicana   Contract Value 43,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,220.34 0.00 6,699.66 0.00 27,400.00 43,920.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Para Multifuncional B600/B605/B610/B615 2 UD 13,700 18,610.17 37,220.34 0.00 18 6,699.66 0.00 27,400.00 43,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Lote 2.pdf Cuota Lote 2.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2024_7_57 p.m..Pdf Download Orden Lote 2_0001.pdf Orden Lote 2_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,142,281.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,142,281.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,142,281.86  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730835582962VhVPO 1 1,142,281.86  DOP Vencido Link